AWARD
H -- Other Quality Control Services Electrical and Electronic Equipment
- Notice Date
- 9/10/2024 6:10:44 AM
- Notice Type
- Award Notice
- NAICS
- 811210
—
- Contracting Office
- NAVSUP FLT LOG CTR NORFOLK NORFOLK VA 23511-3392 USA
- ZIP Code
- 23511-3392
- Solicitation Number
- N0018924QZ273
- Archive Date
- 10/01/2024
- Point of Contact
- ellen.s.wright.civ@us.navy.mil
- E-Mail Address
-
ellen.wright@navy.mil
(ellen.wright@navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Award Number
- N0018924PZ538
- Award Date
- 09/03/2024
- Awardee
- UNIFIED INDUSTRIES INC
- Award Amount
- 3296742
- Description
- SYNOPSES OF CONTRACT AWARD Subject: H959 - Firm-Fixed Price (FFP), purchase order was awarded on 3 September 2024 to Unified Industries, Inc. from Alexandria, VA. (1) Action Code. A - Award Notice (2) Date. 3 September 2024 (3) Year. 2024 (4) Contracting Office ZIP Code. 19111-5083 (5) Product or Service Code. PSC: H959 - Quality control, testing, and inspection services for electrical and electronic equipment components. (6) Contracting Office Address. N00189 NAVSUP Fleet Logistics Center Norfolk Philadelphia Office 700 Robbins Avenue, Building 2B Philadelphia, PA (7) Subject. Award Notice. (8) Proposed Solicitation Number. N0018924QZ273 (9) Closing Response Date. 19 July 2024 (10) Contact Point or Contracting Officer. Ellen Wright, Contract Specialist, ellen.s.wright.civ@us.navy.mil (11) Contract Award and Solicitation Number. Contract: N0018924PZ538 Solicitation: N0018923QZ273 (12) Contract Award Dollar amount $3,296,742.00, inclusive of all options (13) Line item Number. CLIN 0001 - NETC Calibration Services CLIN 1001 - Option I NETC Calibration Services CLIN 2001 - Option II NETC Calibration Services CLIN 3001 - Option III NETC Calibration Services CLIN 4001 - Option IV NETC Calibration Services FAR 52.217-8 - Option V NETC Calibration Services (14) Contract Award Date 3 September 2024 (15) Contractor. UNIFIED INDUSTRIES INC 5680 KING CENTRE DR STE 800 ALEXANDRIA VA 22315-5757 TEL: 703-922-9800 EXT. 231 CAGE 9K934 (16) Description The subject Firm-Fixed Price (FFP) purchase order was award on 4 September 2023 to Unified Industries, Inc. (CAGE code 9K934) in the total amount of $3,296,742.00, inclusive of all options. The subject purchase order will provide maintenance, calibration, and in support of the Naval Education Training Center (NETC) learning center schools. If all options are exercised, the contract will cover the period 1 October 2023 to 31 May 2030. (17) Place of Contract Performance 3975 NORMAN SCOTT ROAD, B-3290 SAN DIEGO CA 92136-5568 (18) Set-aside Status. 100 percent Small Business Disadvantaged Set-Aside
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/ebe5c0342c9a4ccd8b4e41037523e5fb/view)
- Record
- SN07204326-F 20240912/240910230112 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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